Concord-Diablo Rotary Charitable Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | −2,129 | 4,530 | −6,659 | 267.2 | — |
| 2012 | 7,476 | 4,539 | 2,937 | 274.4 | — |
| 2013 | 1,770 | 5,799 | −4,029 | 206.5 | — |
| 2014 | 7,058 | 6,301 | 757 | 191.5 | — |
| 2015 | 5,915 | 5,233 | 682 | 232.1 | — |
| 2016 | 6,917 | 1,508 | 5,409 | 848.5 | — |
| 2017 | 5,715 | 3,645 | 2,070 | 357.9 | — |
| 2018 | 9,999 | 2,483 | 7,516 | 578.4 | — |
| 2019 | 6,963 | 5,959 | 1,004 | 254.6 | — |
| 2020 | 6,152 | 6,304 | −152 | 224.4 | — |
| 2021 | 12,164 | 9,667 | 2,497 | 161.0 | — |
| 2022 | 11,248 | 7,360 | 3,888 | 212.2 | — |
In its most recent public year (2022), this organization brought in $3,888 more than it spent. Its reserves stood at about 212.2 months of spending, down from 267.2 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2022. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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